主要指标
报表明细
| 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 | 2022-06-30 |
| 每股指标 | | | | | |
| 基本每股收益(元) | 0.03 | -0.1 | 0.1 | 0.15 | 0.14 |
| 扣非每股收益(元) | 0.03 | 0.06 | 0.1 | 0.28 | 0.13 |
| 稀释每股收益(元) | 0.01 | -0.1 | 0.1 | 0.15 | 0.13 |
| 每股净资产(元) | 1.1 | 1.07 | 1.28 | 1.17 | 1.28 |
| 每股公积金(元) | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| 每股未分配利润(元) | -0.03 | -0.06 | 0.14 | 0.04 | 0.14 |
| 每股经营现金流(元) | 0.42 | 0.18 | 0.1 | 0 | 0.14 |
| 每股营业收入(元) | 2.81 | 5.37 | 2.21 | 5.83 | 2.73 |
| 成长能力指标 | | | | | |
| 营业收入(元) | 84,415,657.96 | 161,046,019.72 | 66,159,013.58 | 174,844,056.05 | 81,893,685.17 |
| 毛利率(%) | 15.28 | 14.34 | 22.1 | 16.78 | 19.1 |
| 归属净利润(元) | 966,908.27 | -3,018,269.43 | 3,085,554.93 | 4,567,595.29 | 4,211,739.01 |
| 扣非净利润(元) | 129,606.58 | 1,827,213.28 | 2,941,578.56 | 8,263,770.74 | 3,982,453.66 |
| 营业总收入同比(%) | 27.6 | -7.89 | -19.21 | 34.11 | 48.68 |
| 归属净利润同比(%) | -68.66 | -166.08 | -26.74 | 493.89 | 337.96 |
| 扣非净利润同比(%) | -95.59 | -77.89 | -26.14 | 249.56 | 965.85 |
| 盈利能力指标 | | | | | |
| 加权净资产收益率(扣非前后孰低)(%) | 0.66 | -8.95 | 8 | 12.7 | 10.55 |
| 总资产报酬率(%) | 1.56 | -0.24 | 2.41 | 3.94 | 3.34 |
| 净利率(%) | 1.15 | -1.87 | 4.66 | 2.61 | 5.14 |
| 运营能力指标 | | | | | |
| 总资产周转率(次) | 0.48 | 0.84 | 0.3 | 0.91 | 0.45 |
| 应收账款周转天数 | 84.48 | 100.17 | 110.84 | 87.41 | 81.97 |
| 存货周转天数 | 114.76 | 170.62 | 309.36 | 192.1 | 194.14 |
| 财务风险指标 | | | | | |
| 资产负债率(%) | 81.43 | 81.19 | 82.6 | 83.51 | 79.63 |
| 净资产(元) | 33,186,740.56 | 32,219,832.29 | 38,323,656.65 | 35,238,101.72 | 38,358,322.27 |
| 流动比率 | 0.94 | 0.92 | 0.94 | 0.94 | 0.99 |
| 速动比率 | 0.55 | 0.48 | 0.35 | 0.39 | 0.46 |
